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15,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)F.K.T.

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice6910042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryF.K.T.
BranchFier
Category Sherbime te printimit dhe publikimit 15,000
Amount15,000 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier reklam up.13.05.2026 kontr. fat.7/2026